All Montclair Jobs in South Africa
Accounting / Finance
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- Dante Group Pty Ltd (6)
- Headhunters (6)
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- Last 7 days
Accounts Lady And An All Rounder
The Beamer Boyz
Johannesburg
Attractive packages with fringe benefits Accounts Lady and an All-Rounder in the Office, Lenasia, Johannesburg. Company Name: The Beamer Boyz Boyz. Looking for a lady who is a bit of an all-rounder. Accounts reconciliation, Debtors and creditors,
share this job on whatsappPayroll Officer Morningside
Ntice Sourcing SolutionsDurban
Morningside , Durban Duties and Responsibilities: Gather all payroll data Payroll calculations for commissions Preparing and loading all payroll related payments Capturing and submitting EMP201s Generate all payroll reports Oversee all leave balances Assisting employees with payroll related enquiries Attend to all Provident Party submissions & maintain relationships with all brokers Maintain employee records Maintain and update Attend to all payroll related SARS audits and verifications Employment Equity: Compile all data and ensure
Finance Supervisor
Durban
30 000
Finance Supervisor Durban
Sandi Crowther RecruitmentDurban
accounts Provide income statements / trial balance for all event accounts Oversee the development of cash flow that event expenses and receipting agree Ensure all monthly bank reconciliations are done Invoice out schedules Ensure that all PCO fees are paid timeously for each event Ensure that all cash received on-site necessary Run monthly recurring entries batches Process all general journals in ACCPAC Run month-end trial balance management purposes as per deadline schedule Reconcile all month-end accruals, provisions and control accounts
Foreign Creditor Jetpark
Saco CfrJet Park
relevant branch to the Capturing or dumping. Reviewing all invoices for accuracy (ROE, Rand, Currency and Foreign by… Responsible for all Airfreight and Sea Freight suppliers assigned to you. All creditors account assigned Requesting statements from all suppliers on a monthly basis. Ensuring that all creditors have been reconciled Investigating and resolving queries timeously. Ensuring that all relevant documentation is at hand to reconcile once once supplier statement is received. Reviewing all invoices: Approval from branches Accuracy Preparing
Hr Administrator NEW
Cape Town City Centre
25000 Monthly attendance reports to the General Manager
Stock Controller
Uitenhage
Monthly policy.
Stock Controller Uitenhage
HeadhuntersSouth Africa
ensure that all deal files are properly filed, and all paperwork is in the file. To ensure that all invoicing ageing thereof. To be aware of all daily stock movement, and location of all company vehicles i.e. outwork outwork. Checking in of all vehicles that arrive. Journals at month end. Settlement payment request. Vehicle number plates. Submitting of all new vehicle arrivals for pdi. Processing of all sublet orders according to
Stock Controller
HeadhuntersSouth Africa
ensure that all deal files are properly filed, and all paperwork is in the file. To ensure that all invoicing ageing thereof. To be aware of all daily stock movement, and location of all company vehicles i.e. outwork outwork. Checking in of all vehicles that arrive. Journals at month end. Settlement payment request. Vehicle number plates. Submitting of all new vehicle arrivals for pdi. Processing of all sublet orders according to
Accountant
Cape Town City Centre
TBC Monthly
/>TAX RESPONSIBILITES REQUIRED BY SARS FOR ALL TRADING & PROPERTY COMPANIES
- Reconcile VAT ledgers and submit VAT201 returns monthly for all trading and property companies
- Submit EMP201 verification
AUDIT REVIEW PREPARATION FOR ALL COMPANIES
- Go through each line capex purchases and sales declared
- Ensure all interest and penalties incurred from SARS during calculations
- Liase with tenants regarding all queries to obtain approval from management
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